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Assistant Manager - KPMG Internal Corporate Tax Team

Date: Nov 13, 2021

Location: Watford, United Kingdom

Company: KPMG UK

*** The role location is flexible with occasional visits to the Watford office required. ***

Roles and responsibilities
The key responsibility of the role is the preparation of partnership and corporate tax computations and tax returns for submission to HM Revenue & Customs.

This will involve:
• Reviewing income and expenses to identify tax sensitive balances.
• Work with team members to ensure deadlines are met and review analysis prepared by team members.
• Ensuring changes in legislation are reflected in the tax computation.
• Ability to research technical issues and discuss with relevant specialists.
• Preparation of technical notes to accompany the review of the tax computation.
• Preparation of the tax computation for KPMG LLP using excel and the tax return using Digita software.
• Preparation of tax computation for group corporates using Alphatax.
• Identify and implement improvements to internal processes and controls.
• Assist with HM Revenue & Customs enquiries.

Qualifications and skills
The successful candidate will require the following skills:
• Qualified ATT, CTA or ACA
• Experience in working with either partnership or corporate entities
• Ability to develop and maintain relationships with key stakeholders
• High level of analytical and investigative skills and a commercial approach to resolving issues and delivering services
• Strong excel skills
• Strong interpersonal skills in addition to strong oral and written communication skills


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